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Room Status |
Room NAME | 8 Jan | 9 Jan | 10 Jan | 11 Jan | 12 Jan | |
---|---|---|---|---|---|---|---|
Room 101 | New Booking | B2024013 Mr. pqr | B2024013 Mr. pqr | New Booking | New Booking | ||
Room 102 | New Booking | New Booking | New Booking | B2024014 Mr. pqr | New Booking | ||
Room 103 | B2024015 Mr. asd | New Booking | B2024016 Mr. pqr | New Booking | New Booking |
Financial Status
Revenue
0.00
Room Rent
0.00
Food
0.00
Other
0.00
Expenses
0.00
Room Rent
0.00
Food
0.00
Other
0.00
Net Profit
0.00
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Date | By | To | Voucher Type | Inv.No | Debit | Credit |
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{{date}} | {{by}} | {{to}} | {{grp}} | {{code}} | {{debit}} | {{credit}} |
Total |
0.00 |
0.00 |
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Date | Receipts | Inv.No | Amount |
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{{date}} | {{to}} | {{code}} | {{amount}} |
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{{date}} | {{by}} | {{code}} | {{amount}} |
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Date | Code | Ledger Name | Group | Debit | Credit | Balance |
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{{date}} | {{code}} | {{ledger}} | {{grp}} | {{debit}} | {{credit}} | {{bal}} |
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0.00 |
0.00 | 0.00 |
Date | Ref. | Party Name | Representative | Pending | Status | Due On | Overdue |
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{{date}} | {{ref}} | {{party}} | {{repe}} | {{pend}} | {{status}} | {{due}} | {{odue}} |
Total |
0.00 |
Sr.No | Desigination | Department | Posting Date | |
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{{sr}} | {{desg}} | {{dept}} | {{date}} | |
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name |
Sr.No. | Code | Name |
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Date | By | To | Voucher Type | Inv.No | Debit | Credit |
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{{date}} | {{admin}} | {{admin}} | {{purchase}} | {{debit}} | {{credit}} | |
Total |
0.00 |
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Date | Room | No. Of Days | Amount |
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- | - | - | - |
Sq | Booking Date | Room | No. Of Days | Check In Date | Check Out Date |
Amount |
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- | - | - | - | - | - | - |
Name of item | Qty | Rate | Gross | - Disc.% | Net | +GST | Amount |
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0.00 |
0.00 |
0.00 |
0.00 |
0.000.00 |
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Payment Receipts
Sr no | Name of item |
Date |
Amount |
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- | - | - | - |
Name of item | Date | Amount |
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Extra Services
Sr no | Name of item |
Date |
Amount |
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Name of item | Date | Amount |
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Customer
Identy | ID No | Upload Front | Upload Back | |
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Guest List
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Guest Name
NameContact Number
Relation
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Co-Passenger List
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Passenger Name
NameContact Number
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Co-Passenger List
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Customer
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